Muster Roll No. : 370	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 9170    Sanction Date : 30/09/2020
Work Code : 2611005/LD/9989010643	Work Name : Silviculture operation( Ghudda kotguru Link road( Bir Talab Range)(2020-21,Ghudda) Lakhdeep Singh (2611005/LD/9989010643)

Measurement Book Detail

MB NO.  571        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ninderpal kaur(Wife) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL000949 Credited 20/05/2021   2 Major singh(Self) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000949 Credited 20/05/2021   3 Lashmi devi(Wife) PB-11-005-007-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA nandgarh 546453 2611005WL000949 Credited 20/05/2021   4 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000949 Credited 20/05/2021   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24